| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 40810100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AYEN AS ENERGJI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 100,000,000 |
| Amount | 100,000,000 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 11881 dt. 4.6.2018 shkresa kerkese rimb 2855 dt 7.2.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.06.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | RAIFFEISEN BANK SH.A | 8,546,579 |
| 17.07.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | SIMONWORKS | 6,021,898 |